• Senior Information Security Analyst

    University of Texas Rio Grande Valley (Rio Grande, TX)
    … software and utilities. * Keeps current with advancements in information security related subjects, participates as an internal consulting resource on ... Required Experience * Four (4) years of relevant IT security , IT operations and/or IT audit experience...relevant IT security , IT operations and/or IT audit experience to include the following: deploying, configuring and… more
    University of Texas Rio Grande Valley (10/23/25)
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  • Senior IT Auditor, Technology

    Charles Schwab (Westlake, TX)
    … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...processes specifically around the firm's IT infrastructure, operations and security programs. **What you'll do:** + ** Audit … more
    Charles Schwab (10/24/25)
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  • Information Technology Auditor - Senior…

    Deloitte (Houston, TX)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments +… more
    Deloitte (08/28/25)
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  • Senior Auditor - Corporate Treasury

    US Bank (Irving, TX)
    …or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Primary Responsibilities:** - Assisting ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting… more
    US Bank (10/07/25)
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  • Senior Developer- NetSuite

    Datavant (Austin, TX)
    …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
    Datavant (10/22/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
    ERCOT (09/10/25)
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  • Enterprise Procurement Senior Contracts…

    CVS Health (Irving, TX)
    …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
    CVS Health (08/27/25)
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  • Senior Manager, Cybersecurity Compliance

    CVS Health (Austin, TX)
    …to create risk management training material. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, ... of the Technology Compliance Program. **Required Qualifications** + 7+ years of internal audit , external assessments, risk management, regulatory compliance, and… more
    CVS Health (10/26/25)
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  • Senior Cyber Architect

    Sysco (Houston, TX)
    …as projects develop + Stay apprised of all projects and, new controls defined by Internal Audit , and present new applications and process areas likely to require ... an acceptable level. Duties also include providing support to internal and external teams to define and develop secure...control gaps, and escalation of possible critical issues to senior management. Cyber Security Architect also identifies… more
    Sysco (08/21/25)
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  • Information Security Compliance Analyst…

    Deluxe (Fort Worth, TX)
    …to senior management and stakeholders. Ensure evidence complies with security standards, controls, and regulations. Continuously monitor and report on the ... As a Principal Information Security Compliance Analyst at Deluxe, you will play...seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI… more
    Deluxe (08/19/25)
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